Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 11/07/2021 | $ 8.44 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 11/10/2021 | $ 3106.19 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 11/10/2021 | $ 1318.21 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 11/12/2021 | $ 149.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 11/14/2021 | $ 4.85 |
| Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | KG | 11/15/2021 | $ 1066.66 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage Reimbursement | KG | 11/15/2021 | $ 1795.94 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | KG | 11/15/2021 | $ 1066.66 |
| Friends of Michelle Maldonado PO Box 642 Bristow, VA 20136-0642 |
Contribution | KG | 11/15/2021 | $ 1066.66 |
| Friends of Victor Angry 13316 Nassau Dr Woodbridge, VA 22193-4107 |
Contribution | KG | 11/15/2021 | $ 500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
